| Function Code | Description | Amount |
| 1000 | Instruction | $2,277,845.52 |
| 2100 | Support Services—Students | $213,102.55 |
| 2200 | Support Services—Instructional Staff | $183,229.72 |
| 2400 | Support Services—School Administration | $190,490.15 |
| 2500 | Support Services – Central Services | $10,745.63 |
| 2600 | Operation and Maintenance of Plant Services | $491,506.22 |
| 3100 | Child Nutrition Programs Operations | $617.62 |
| 3200 | Enterprise Operations | $15,131.00 |
| | Total: | $3,382,668.41 |